- Reservations
- HR/02686
- Purchase Orders
- HR/02686
HR/02686
Order Date:
05/08/2025
Guest Address:
Mr. Rao umer Saleem
Payments
SDP/2025/0502
Paid
Date:
05/09/2025
CSHM/2025/0421
Paid
Date:
05/09/2025
Pricing
Products | Quantity | Unit Price | Taxes | Amount |
---|---|---|---|---|
1127 |
1.0 Units
|
4,741.0
|
|
4,741.0
|
Subtotal | 4,741.00 Rs. |
Tax | 0.00 Rs. |
Total | 4,741.00 Rs. |